Alternatives to Cygna Auditor
Compare Cygna Auditor alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Cygna Auditor in 2026. Compare features, ratings, user reviews, pricing, and more from Cygna Auditor competitors and alternatives in order to make an informed decision for your business.
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ADAudit Plus helps keep your Windows Server ecosystem secure and compliant by providing full visibility into all activities. ADAudit Plus provides a clear picture of all changes made to your AD resources including AD objects and their attributes, group policy, and more. AD auditing helps detect and respond to insider threat, privilege misuse, and other indicators of compromise, and in short, strengthens your organization's security posture. Gain granular visibility into everything that resides in AD, including objects such as users, computers, groups, OUs, GPOs, schema, and sites, along with their attributes. Audit user management actions including creation, deletion, password resets, and permission changes, along with details on who did what, when, and from where. Keep track of when users are added or removed from security and distribution groups to ensure that users have the bare minimum privileges.
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ManageEngine ADManager Plus
ManageEngine
ADManager Plus is a simple, easy-to-use Windows Active Directory (AD) management and reporting solution that helps AD administrators and help desk technicians in their day-to-day activities. With a centralized and intuitive web-based GUI, the software handles a variety of complex tasks like bulk management of user accounts and other AD objects, delegates role-based access to help desk technicians, and generates an exhaustive list of AD reports, some of which are an essential requirement to satisfy compliance audits. This Active Directory tool also offers mobile AD apps that empower AD admins and technicians to perform important user management tasks, on the move, right from their mobile devices. Create multiple users and groups in Office 365, manage licenses, create Exchange mailboxes, migrate mailboxes, set storage limits, add proxy addresses, and more. -
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SecurEnds
SecurEnds
SecurEnds cloud software enables the world’s most forward-thinking companies to automate: User Access Reviews, Access Certifications, Entitlement Audits, Access Requests, and Identity Analytics. Load employee data from a Human Resources Management System (e.g., ADP, Workday, Ultipro, Paycom) using built-in SecurEnds connectors or files. Use built-in connectors and flex connectors to pull identities across enterprise applications (e.g., Active Directory, Salesforce, Oracle), databases (e.g., SQL Server, MySQL, PostreSQL), and cloud applications (e.g., AWS, Azure, Jira). Perform user access reviews by role or attribute as frequently as needed. Application owners can use delta campaigns to track any changes since the last campaign. Send remediation tickets directly to application owners to perform access updates. Auditors can also be granted access to review dashboards and remediations. -
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CPTRAX for Windows
Visual Click Software
Server File Activity Tracking - Audit who is creating, accessing, moving, and deleting your files and folders. Track file permission changes. Real-time alerts about critical file activities. Malicious activity containment (Ransomware, mass file deletes, etc.) Workstation File Activity Tracking - Audit who is copying files to USB or other removable drives. Track who is uploading files from a browser or via FTP. Block files from being created on USB/removable device. Email alerts when a removable device is connected. Active Directory Auditing - Keep audit logs and get real-time alerts of important Active Directory changes without dealing with SACLs or Windows Event Logs. Server Authentication Auditing - Track authentications into Windows Servers and Citrix sessions. Review all failed logon attempts. Workstation Logon/Logoff Tracking - Get visibility on workstation logons/logoffs, including locks, unlocks and password changes. Review all failed logon attempts. -
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Netwrix Auditor
Netwrix
Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state. -
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Change Auditor
Quest Software
Change reporting and access logging for Active Directory (AD) and enterprise applications is cumbersome, time-consuming and, in some cases, impossible using native IT auditing tools. This often results in data breaches and insider threats that can go undetected without protections in place. Fortunately, there's Change Auditor. With Change Auditor, you get complete, real-time IT auditing, in-depth forensics and security threat monitoring on all key configuration, user and administrator changes for Microsoft Active Directory, Azure AD, Exchange, Office 365, file servers and more. Change Auditor also tracks detailed user activity for logons, authentications and other key services across enterprises to enhance threat detection and security monitoring. A central console eliminates the need and complexity for multiple IT audit solutions. -
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The enterprise backup and restoration tool. No IT environment is immune to accidental deletions or modifications; on-premises Active Directory (AD), Azure Active Directory, Microsoft Office 365, and Exchange environments are no exception. RecoveryManager Plus can help you overcome any disaster caused by unwanted changes in your IT environment. Back up your AD, Azure Active Directory, Microsoft Office 365, and Exchange environments from a single console and restore any object, site, or mailbox whenever you need it. Back up all changes made to schema classes and attributes, and instantly restore them when needed. Back up all AD objects like users, groups, GPOs, OUs, Exchange attributes, DNS information, computers, and contacts, and restore them either partially or completely. Perform recovery operations without having to restart your DCs, thus ensuring continuous availability of DCs.s.
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Intelligent Threat Detection. Faster Response. 98% of all threats start with Active Directory and nearly always involve the compromise of data stored on enterprise data stores. Our unique combination of detailed auditing, anomaly detection, real time alerting, and real time data discovery and classification allows you to identify, prioritize and investigate threats - fast. Protect Sensitive Data from Rogue Users and Compromised User Accounts. We enable you to detect and investigate threats to your most sensitive data in ways no other vendor can. Bringing together data discovery and classification with threat detection enables you to investigate all events, changes, actions and anomalies with context. End to end visibility of Active Directory, Group Policy, File Servers, Office 365, NetApp, SharePoint, Box, Dropbox and more. Detect and Respond to Security Threats 10x Faster. Investigate threats as they emerge in Active Directory and track movement
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M365 Manager Plus is an extensive Microsoft 365 tool used for reporting, managing, monitoring, auditing, and creating alerts for critical activities. With its user-friendly interface, you can easily manage Exchange Online, Azure Active Directory, Skype for Business, OneDrive for Business, Microsoft Teams, and other Microsoft 365 services all from one place. M365 Manager Plus provides exhaustive preconfigured reports on Microsoft 365 and helps you perform complex tasks including bulk user management, bulk mailbox management, secure delegation, and more. Monitor Microsoft 365 services around the clock, and receive instant email notifications about service outages. M365 Manager Plus eases compliance management with built-in compliance reports and offers advanced auditing and alerting features to keep your Microsoft 365 setup secure.Starting Price: $345 per year
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SQL Compliance Manager
IDERA, an Idera, Inc. company
SQL Compliance Manager helps database administrators to monitor, audit, and alert on SQL Server user activity and data changes. Unlike its competition, it provides quick configuration of audit settings, a broad list of regulatory guideline templates for audit settings and reports, before and after data values for both regulatory compliance and forensic data investigations, differentiation of data access and between regular and privileged users and applications, easy specification of and reporting on sensitive data columns access and changes, and extensive customization of audit settings for databases and servers.Starting Price: $3,036.00 per instance -
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Qualifyze
Qualifyze
Upgrade your quality compliance management to our secure, cloud-based solutions. Manage every step of your audits, in one place, including CAPA follow-ups, auditor CVs, real-time audit status updates, audit report repository, and much more. Our platform connects customers, suppliers, and auditors for centralized control across all sites. Access the world’s largest audit database with 2300+ audits, using our shared audits model and existing reports, without the hassle of organizing new audits. Supplier directory simplifies your search for new or backup suppliers, with more than 24,000, and the most diverse range of products and services in the industry. Qualify and select the best partners with instant access to their latest audit reports, warning letters, compliance details, and quality ratings. Experience the fastest and most effective onboarding process in the industry. We offer weekly updates on observation ratings and CAPA performance. -
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Netwrix Threat Prevention
Netwrix
Audit and block any ad changes, authentications, or requests. Monitor and prevent unwanted and unauthorized activities in real-time for Active Directory security and compliance. For years, organizations have struggled to obtain contextual, actionable intelligence from their critical Microsoft infrastructure to address security, compliance, and operational requirements. Even after filling SIEM and other log aggregation technologies with every event possible, critical details get lost in the noise or are missing altogether. As attackers continue to leverage more sophisticated methods to elude detection, the need for a better way to detect and control changes and activities that violate policy is vital to security and compliance. Without any reliance on native logging, Netwrix Threat Prevention is able to detect and optionally prevent any change, authentication, or request against Active Directory in real-time and with surgical accuracy. -
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Fine-grained rollback and recovery for Active Directory. Malicious or accidental changes to AD represent a significant security and performance risk. As the primary authentication and authorization service for the majority of IT systems, the importance of Active Directory (AD) integrity and availability is paramount. Rolling back or recovering changes – whether from human error or malicious intent – leveraging native AD capabilities is difficult at best, and in some cases impossible. While the AD Recycle Bin, when enabled, can recover a deleted object, Microsoft does not offer an out-of-the-box way to rollback changes to directory objects to a previous state. Netwrix Recovery for Active Directory enables organizations to quickly and easily rollback and recover unintended directory changes. e. Easily browse multiple snapshots and leverage granular full text search to effortlessly rollback and recover only the information that is required.
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Cayosoft Guardian
Cayosoft
Your Active Directory (AD) or Azure Active Directory (Azure AD) contain vital user identities that are crucial to ensuring your business operates without interruption. Whether from malicious actions, like cyberattacks and malware, or mistakes, like accidental deletions and misconfigurations, corruption of your Active Directory can stop your business in its tracks and cause costly outages that can last hours, days, or even weeks. Cayosoft Guardian was designed to reduce the complexity of hybrid Active Directory security, by combining threat detection, monitoring, and recovery into one comprehensive solution. Cayosoft Guardian continuously monitors directories and services, allowing you to isolate suspect changes and immediately recover unwanted changes made to both objects and settings. This is done across on-premises AD, hybrid AD, Azure AD, Office 365, Microsoft Teams, and Exchange Online, all from Cayosoft Guardian’s single, unified console. -
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Tadqeeq
FirstOne Systems
Tadqeeq is a comprehensive and integrated solution help companies manage HSE audit process. It is designed to meet an organizations Audit management requirements throughout all levels of the organization, automating auditing processes ranging from planning, scheduling, conducting, reporting and action followup. The interactive dashboards and roll-up reporting functions provide companies with an overview of all audit and assessment activities in real time. Tadqeeq Audit & Assessment Solution provides the capability to manage internal, external or 3rd party audits, full or cyclic audits across one specific or any number of compliance management systems. Flexible workflow, Meeting organizer to schedule & Track meetings at each stage of Audit process, email notification and customized email content. -
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Audit Now
Patika Global Technology
Audit Now is an AI-powered audit platform trusted by professionals across industries to simplify inspections, improve operations and stay compliant every day. 1. Digitize inspections with customizable checklists – Choose from 3000+ ready-made templates or generate your own in seconds using AI. Complete audits from any device, anywhere. 2. Spot and resolve issues faster – Flag issues instantly during inspections. Assign corrective actions, set deadlines, and track progress to ensure accountability. 3. Maintain compliance with real-time insights – Get instant reports, trend analytics, and alerts across all audit activity. Stay ahead of risks and regulatory changes. 4. Adapt to your industry with smart templates – Whether in healthcare, food, retail, logistics, or manufacturing, tailor audits to your exact needs without complexity. 5. Collaborate across teams and locations – Centralize audit workflows and enable team-wide visibility. Ensure consistency across multi-site operationsStarting Price: $15/month/seat -
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Layered Process Audit (LPA)
Omnex Systems
Layered Process Audits (LPA) are a form of internal audits that focus on the critical manufacturing process. Audits can be performed by multiple levels of organization personnel, including top management. Users can define layers, frequency, duration, how many auditors are involved, whether they need an approver, and create the checklist defining machines and production lines. LPA is a cultural change that drives importance from board rooms to shop floors, each layer implies the importance of the activities done on each shop floor. There are four critical elements that comprise LPA. LPA provides insights from the verification of compliance to documented manufacturing/assembly processes. You can ensure leadership involvement, as various levels of management will verify quality audits by operators. Audits can be conducted at varying frequencies, based on the level of management. LPA can continually improve quality and ultimately reduce defect rates.Starting Price: $8000 -
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FileAudit
IS Decisions
Proactively track, audit, report, alert on and respond to, all access to files and folders on Windows Servers and in the cloud. Monitor, in real time, access to sensitive files stored on both Windows Servers and in the cloud. Powerful filtering helps you find the answers you need quickly; tracking IP address and machine name pinpoints the exact access. Set up email alerts and a triggered response for access events (access denied - file deletion - a specific user, machine or IP address - time of access) and mass access events such as the copy, deletion or movement of bulk files. Review a searchable, secure and always-available audit trail. Analyze the access to and usage of files stored both on-premises and in the cloud. Schedule centralized reports according to multiple criteria.Starting Price: $826 one-time payment -
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DSRAZOR for Windows
Visual Click Software
Quickly document user and/or group NTFS effective and share permissions. Discover file ownership throughout your shared disk space. Report on users, groups, computers, permissions. Make sure your Active Directory object attributes match your enterprise standard. Find accounts that are locked, disabled, expired or unused for x days. Automate common Active Directory management tasks. Automatically synchronize your Student Information System (SIS) to Active Directory. Create/Import/Update users, groups and computers including bulk management. Effectively manage Active Directory - no scripting required! Delete/Move unused users, groups and computers. Reset passwords in bulk. Perform mass object imports from a CSV file. Modify trustee permissions for desired Folders. Document and manage Office 365 accounts. Allow non-admins to perform Active Directory management functions. Delegate the small stuff, focus on the big stuff.Starting Price: $500/year -
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SEMYOU audit
SEMYOU
Create and manage internal audits, monitor findings, and centrally control task processing. The real-time assessment within the audit software keeps users informed about the current processing status and the assessment of the audit at all times. Use the provided results for a clearly structured and binding processing of all audit results. Create result overviews, audit reports and findings reports easily and without additional effort. Both internal audits, as well as those carried out at suppliers or customers, are taken into account. In addition, you can also plan audits that are carried out by external auditors on-site at your company. SEMYOU audit can be used flexibly and meets the current requirements of quality management standards and guidelines. The central overview gives you a complete overview of your active audits, the status of the findings contained and the degree of completion of the measures.Starting Price: $5.00/month/user -
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Audit Assistant
Audit Assistant
Simplifying auditing, assurance and compliance processes for you and your clients. Audit Assistant is a powerful, cloud-based tool built by auditors, for auditors. With real-time access for client interaction, up to the minute standards, and an integrated support and knowledge hub, Audit Assistant is your go-to for reducing the admin involved in compliance and auditing work. From AML auditing through to financial auditing and tools for accountants, Audit Assistant can do it all. Powerful, cloud-based platform. Supporting data in any format may be attached and links created to other repositories or software. Encrypted data transfer plus optional additional user security. Additional customization may be carried out at client and template level as required. Trial Balance and other data may be imported from common software. Journals may be added to send back to client software. Real-time access for instant client interaction and collaboration. Allows multiple users access to jobs -
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Audit Pro
Omnex Systems
Effective audit management requires managing the growing complexity of business, risk, and compliance. Audit Pro provides an Enterprise Integrated approach for managing internal, external, and customer audit programs. By installing Audit Pro you can manage the entire audit lifecycle, planning, scheduling, and monitoring the status of audits & non-conformances, flexibly. AuditPro has feature conducive to performing audits online, where the auditors are provided with Checklists, Forms, and Reference Materials. Auditors can create documents and set them as templates that can be downloaded, filled, and uploaded or auditors can customize Audit Checklists. AuditPro also enables tracking and reporting responses and CAPA, in a timely and effective manner. Plan, schedule, conduct, and close audits in all disciplines, QMS, EMS, Safety and Information Security Management and others.Starting Price: $8,000 one-time payment -
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Corner Bowl Event Log Manager
Corner Bowl Software Corporation
An enterprise class Centralized Windows Event Log Management Software Tool. A Centralized Log Consolidator. A Real-Time Windows Event Log, Syslog and Application Log Monitor Software Tool. A Log Analyzer Tool. A Windows Syslog Server. An Azure Active Directory Auditing Software Tool. Compliance Reporting Software for JSIG, NIST, CJIS, PCI/DSS, HIPAA, SOX, GDPR and CIS Microsoft 365 Security & Compliance with 80+ pre-built reports. An enhanced Windows Event Log Viewer with advanced search and filter capabilities. Supports Windows Event Logs, Syslogs, text based Application Logs on Windows and Linux, and cloud based Azure Active Directory Audit Logs. Once harvested, log entries are saved to either a local or offsite log repository. Event Log Manager provides you with 5 different methods to centralize your log entries including MySQL, Microsoft SQL Server, elasiticsearch and CosmosDB.Starting Price: $84 -
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eAuditor Audits & Inspections
Lyons Information Systems
1. It all starts with a checklist template Digitize your existing checklists 2. Conduct an inspection anywhere on your mobile device eAuditor makes it easy for anyone in your team to conduct inspections and audits on the go and records your audit results while you're in the field. 3. Export and share professional reports Instantly generate a report after an inspection is complete. Share it with your team, managers, clients or customers with the tap of a finger. 4. Gain insights with analytics Automatic syncing between mobile devices and desktop platform provide real-time analytics dashboards. Get visibility into your productivity, compliance, accuracy and more. eAuditor software streamlines audit-related tasks which include creating standardized audit and checklist templates, generating an audit plan, conducting audits, identifying non-conformances and recommendations, tracking CAPAs and reporting results. -
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Ideagen Internal Audit
Ideagen
Ideagen Internal Audit (formerly known as Pentana Audit) gives you total oversight and control of internal audit activity. Over 10,000 auditors use it every day to limit their company’s exposure to risk, and to provide assurance with confidence. They work to a higher and more consistent standard in a modern SaaS platform that’s built for purpose. Ideagen Internal Audit is a built for purpose SaaS platform that brings your whole audit universe into focus. It empowers internal auditors to get more done, to a higher standard, by cutting the time spent managing systems and chasing updates. With integrated enterprise risk data, audit teams can focus their plans and resources on the issues that really matter. Every audit is completed to the same standard and methodology, so that reporting becomes more accurate. -
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Lyons Quality Audit Tracking LQATS
Lyons Information Systems
Lyons Quality Audit Tracking System (LQATS)® is a robust, flexible, web-based solution to gather, analyze and display quality audit results generated by staff and suppliers of a manufacturing organization. LQATS gathers real time audit information worldwide from: Suppliers (shipment audits) Company auditors (final audits) Distribution centers Manufacturing plants LQATS provides real-time entry, tracking, and analysis of quality audit data from Distribution Centers and Supplier plant locations. Features include: "Smart controls" to minimize user data entry and retrieval tasks Change History tracking Quick search of data using many different query parameters Real-time global performance monitor Fabric Inspections Six-sigma analysis Disposition log Data displayed in both tabular and graphical formats with output to Excel, PDF, format -
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Without effective Active Directory management tools, administrators will struggle to manage critical Microsoft AD environments efficiently. Doing more with less increases the likelihood of accidental changes to AD objects, configurations and Group Policy data that can raise your risk of errors and downtime. The need to enforce internal policies and address compliance regulations only adds to the challenge. Active Administrator is a complete and integrated Microsoft AD management software solution that helps you move faster and more nimbly than with native tools. With a single consolidated view into the management of your AD, you can address Active Directory administration gaps left by native tools and quickly meet auditing requirements and security needs. With integrated AD administration and seamless permissions management, you will maintain business continuity, increase IT efficiency and minimize security risks.
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Shadow Defender
Shadow Defender
Shadow Defender is an easy-to-use security solution (for Windows operating systems) that protects your PC/laptop real environment against malicious activities and unwanted changes. Shadow Defender can run your system in a virtual environment called 'Shadow Mode'. 'Shadow Mode' redirects each system change to a virtual environment with no change to your real environment. If you experience malicious activities and/or unwanted changes, perform a reboot to restore your system back to its original state, as if nothing happened. With Shadow Defender, you have the flexibility to specify which files and folders are permanently saved to the real environment. This ensures important files and folders are kept after a reboot. If you want to make a maintenance-free computer, Shadow Defender will be your best choice. Surf the internet safely and eliminate unwanted traces. Eliminate system downtime and maintenance costs. Reboot to restore your system back to its original state.Starting Price: $39 one-time payment -
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AD Bridge
BeyondTrust
Extend Microsoft® Active Directory authentication, single sign-on capabilities, and group policy configuration management to Unix & Linux systems with AD Bridge. Consistent tools across the enterprise. Provide a single familiar toolset to manage both Windows and Unix/Linux systems. Streamline compliance processes. Provide thorough audit details to audit and compliance teams and manage group policies centrally. Extend security policies. Expand single sign-on (SSO) and file sharing, and control access to non-Windows systems. BeyondTrust AD Bridge centralizes authentication for Unix and Linux environments by extending Active Directory’s Kerberos authentication and single sign-on capabilities to these platforms. By extending group policy to non-Windows platforms, BeyondTrust provides centralized configuration management, reducing the risk and complexity of managing a heterogeneous environment. Extend native group policy management tools to include settings for Unix and Linux. -
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AD Query
SysOp Tools
Completely free utility for Active Directory. Lookup a user or computer and view converted schema attributes that are normally not readable. A very handy tool for schema data lookup and comparison. No installer, just run the exe. 100% free utility for use in Active Directory domains. Search individual domain users and computer objects. View object Schema & LDAP data in one simple window. View binary Schema data in “human-readable” format. Easy lookup of email aliases, last login date, etc. Export search results to XML file, open with Excel. Small program size, super quick install. AD query software for user accounts is a great time-saving utility for the busy admin! AD Query is a free utility that allows quick and easy auditing of any user or computer object within Active Directory. Unlike the standard Users and Computers MMC, AD Query shows all data populated schema, LDAP and Exchange mail-enabled attributes for the user or computer object.Starting Price: Free -
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ThirdLine
ThirdLine
ThirdLine is a modern oversight platform built to audit, report, and optimize government ERP operations for local governments and schools by providing hundreds of no‑code analytics across finance, accounting, audit, and IT. It integrates seamlessly with leading ERP systems, including Tyler Enterprise ERP powered by Munis, Oracle Fusion and Workday, and supports modules such as accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card, roles & permissions, travel and entertainment, vendor and human resources to deliver continuous monitoring, risk assessment, compliance reporting and real‑time budget‑to‑actual variance analysis. Key features include continuous audit and fraud detection with nightly analytics, segregation‑of‑duties enforcement, duplicate invoice recovery, pending requisition tracking, quick monthly close, automated alerts via email, interactive dashboards that trace each transaction’s origin, approval history, and participants. -
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Delinea Server Suite
Delinea
Easily consolidate complex and disparate identities for Linux and Unix within Microsoft Active Directory. Minimize the risk of a breach and reduce lateral movement with a flexible, just-in-time privilege elevation model. Advanced session recording, auditing, and compliance reporting aid forensic analysis into abuse of privilege. Centralize discovery, management, and user administration for Linux and UNIX systems to enable rapid identity consolidation into Active Directory. Privileged Access Management best practices are easy to follow with the Server Suite. The results are higher levels of identity assurance and a significantly reduced attack surface with fewer identity silos, redundant identities, and local accounts. Manage privileged user and service accounts from Windows and Linux in Active Directory. Just-in-time, fine-grained access control with RBAC and our patented Zones technology. Complete audit trail for security review, corrective action, and compliance reporting. -
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Dakota Auditor
Dakota Software
With out-of-the-box applicability and checklist questions, Dakota Auditor helps organizations address local EHS compliance while synchronizing global audit and inspection programs. The auditor makes it easy to test each site's EHS compliance and safety status. Using Decision-Tree-Logic, Auditor guides users in identifying applicable regulatory requirements and audit checklists. Users can add custom questions to address internal policies and use tags to further refine audits. Leverage site-specific profiles to assess compliance with applicable regulations and conformance with management system requirements. Auditor’s structured regulatory database provides a consistent Knowledge Base for your teams, regardless of their Environment, Health, and Safety experience, helping to ensure quality reviews. From the Audit Gauge to Red Flag dashboards, Auditor provides EHS leaders and decision-makers with the insights they need. -
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Microsoft Purview Audit
Microsoft
Determine the scope of compromise, and access audit logs to support investigations. Determine the scope of compromise, and access audit logs to support investigations. Get a dynamic bandwidth quota to access your auditing data. Support investigations by providing visibility to events such as when mail items were accessed, replied to, and forwarded, or when and what a user searched for in Exchange Online and SharePoint Online. Create customized audit log retention policies to retain audit records based on the service where the audited activities occur, specific audited activities, or the user who performs an audited activity. Organizations are initially allocated a baseline of 2,000 requests per minute, where this limit will dynamically increase depending on an organization's seat count and licensing subscription. Retain audit log records for up to 10 years with an add-on license.Starting Price: $12 per month -
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Contextine Audit Management
Contextine Solutions
Allows multiple audit checklist templates to be created for different audit types, and these audit templates can be used across the organization. Add your customized fields, pages and even customized behavior such as notification triggers, workflow changes, etc. Make use of powerful analytics and reporting capabilities that give a real picture of the audit process. Managers can easily track issues raised during audits and ensure that they are resolved. Access your audit checklists on the go and remotely from any location, execute the audits directly from the field (floor, warehouse etc) on your mobile device and see audit scores in real-time, send reports to the stakeholders. Every update/action/assignment that takes place in the audit is notified in real-time via In-App notification or emails to stakeholders. The system communicates the due dates for the audits or pending actions in advance to avoid unnecessary delays. -
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Smart Audit
Smart Audit
Smart Audit is a comprehensive and user-friendly software designed to streamline and automate the Audit Management process. Replace traditional audit checklists with our powerful digital solution to efficiently manage and track audits, ensuring compliance with regulatory standards and maintaining the highest levels of food safety and quality. Our software offers features such as customizable audit checklists, scheduling, notifications, real-time data capture, automated report generation, corrective action tracking, and analytics tools for continuous improvement. With its intuitive interface and robust functionality, it empowers organizations to proactively monitor and manage their audit activities, driving operational excellence and safeguarding consumer trust. -
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AuditFile
AuditFile
AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.Starting Price: $99 per user per month -
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Blancco File Eraser
Blancco
Securely erase sensitive files, folders, and free disk space from PC desktop computers, laptops , and servers, either manually or automatically. Blancco File Eraser goes beyond today’s regular file shredding software to guarantee your sensitive data is permanently erased with a certified, 100% tamper-proof report that achieves true data sanitization and compliance requirements. With Blancco File Eraser software, deployed and managed centrally in your IT environment, you can use your existing Active Directory management of your users and their privileges to deploy MSI packages for “silent installations” onto any machine, enforcing data retention policies and maintaining compliance with a comprehensive audit trail. Blancco File Eraser allows you to reduce system complexity, simplify management and streamline the enforcement of your data retention policies, leading to heightened data security, audit compliance, and increased productivity amongst your IT team and end-users. -
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SysTools Active Directory Management
SysTools
Active directory management tool allows to edit, remove, create bulk users in AD. Allows to batch migrate user to new domain active directory. List, preview, and manage active directory user accounts from the computer. Provides an option to rollback active directory changes. Create multiple users in active directory directly from software home screen. Allows to move user account from one OU to another OU (Organizational Unit). Allows to find, delete, change, rename, and create organizational unit in AD. Active Directory Admin Username and Password are required. MS Exchange Server should be available and active on the user machine. Through AD Console, its administrator can perform multiple tasks right from a single panel. It is possible to perform numerous operations such as, create a new user or organizational unit, delete user, modify user attributes, move AD user to another OU, and if required, undo all the changes using rollback options.Starting Price: $499 -
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Audit360
Audit360
Transform audit field work with Audit360’s auditor's app which is first of its kind mobile app that lets you can capture internal audit primary data digitally at the source. This means the internal audit data will be actionable, consistent, and easy to process from the time it is captured. Forget the cumbersome compilation of excel sheets with endless corrections. With the Audit360 app, you can spend more time auditing than clerking. Coordinating audit work manually using excels and emails is cumbersome. It should be a thing of the past. Audit360 digitizes internal audit execution workflow. Audit data and statuses flow in real-time. You get full visibility of the audit operations - from the creation of audits to issue resolution. You can get 10X more done in a fraction of the time. Audit360 brings in real-time reporting and dashboarding to Internal Audit. Say goodbye to the manual compilation of internal audit reports using excel worksheets.Starting Price: Free -
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Laser Audit Reporting System - LARS
Etrends Technologies
Having an effective internal audit reporting software system allows businesses to identify their strengths and weaknesses. To leverage internal audit management solutions for future success, the key is to have the right tools to support the people and processes, reduce audit cycles and deliver value to stakeholders. The Laser Audit Reporting System (LARS®) is a web-based solution that puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Get real-time completion status of ongoing audits at all locations. Centrally manage audit planning, audit programs, work papers and fieldwork and coordinate information among Auditors, Auditees and Management at all levels of organization. An Audit Management System is a valuable resource for all levels of an organization's decision-making process. -
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Fastpath
Fastpath
Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance. -
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MAKVES DCAP
MAKVES
MAKVES DCAP is a comprehensive data-centric audit and protection solution designed to safeguard corporate information by controlling access to critical data, and ensuring compliance with regulations like GDPR, FZ-152, and PCI DSS. This system helps businesses by monitoring user access to files, tracking sensitive information, and identifying risks such as excessive access rights and unauthorized activity. MAKVES DCAP offers a centralized platform for auditing IT assets across various environments, including Active Directory, cloud storage, email servers, and more. It also automates data classification, behavioral analysis, and policy enforcement to prevent data breaches. With a focus on protecting unstructured data, the solution provides real-time recommendations and remediation tools directly in the system interface. Forms a transparent matrix of access to company information resources. -
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AuditOnline
Doc-works
AuditOnline gives you the fastest path from paper-based audit processes to a high-performance cloud-based solution specifically for your audit operations which addresses all aspects critical to managing internal and external audit requirements for CQC compliance, quality and more. By using existing investments in smartphones and tablets your auditors and managers can be freed up from their desks and clipboards to perform audits in situ, saving valuable time whilst increasing audit frequency and accuracy. All non-compliances automatically create template Action Plans which are assigned to the responsible party for that audit area. Action plans are then filled out with the required details and re-assigned if appropriate to the correct person or department. Once the tasks are complete the Action Plan is closed. Reports are generated for complete centralized control.Starting Price: $10 per month -
45
Perillon
Perillon Software
Perillon is a simple, affordable EHS management software that centralizes all your regulatory compliance, enterprise risk, and sustainability data and activities. So you can save time, reduce risk, and prevent unwanted events. Optimize your EHS program with a simplified and reliable enterprise EHS software system to reduces risk and ensure compliance. Capture more meaningful and timely data to make informed decisions. Perillon offers a full suite of software for environmental management, health and safety, and enterprise risk built on our flexible cloud platform. Our software is organized in modules that can be rolled out individually, so you can implement only the solutions you need and be up and running in half the time of other vendors. Standardize and centralize your compliance information to simplify your reporting process and enable instant management awareness. -
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IBM Guardium Vulnerability Assessment scans data infrastructures (databases, data warehouses and big data environments) to detect vulnerabilities and suggest remedial actions. The solution identifies exposures such as missing patches, weak passwords, unauthorized changes and misconfigured privileges. Full reports are provided as well as suggestions to address all vulnerabilities. Guardium Vulnerability Assessment detects behavioral vulnerabilities such as account sharing, excessive administrative logins and unusual after-hours activity. It identifies threats and security gaps in databases that could be exploited by hackers. Discover and classify sensitive data in heterogeneous environments. View detailed reporting on entitlements and risky configurations. Automate compliance audits and exception management.
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Oracle Audit Vault and Database Firewall monitors Oracle and non-Oracle database traffic to detect and block threats, as well as improves compliance reporting by consolidating audit data from databases, operating systems, directories, and other sources. It can be deployed on-premises or in the Oracle Cloud. Oracle Audit Vault and Database Firewall (AVDF) is a complete Database Activity Monitoring (DAM) solution that combines native audit data with network-based SQL traffic capture. AVDF includes an enterprise quality audit data warehouse, host-based audit data collection agents, powerful reporting and analysis tools, alert framework, audit dashboard, and a multi-stage Database Firewall. Dozens of out-of-the-box compliance reports provide easy, schedulable, customized reporting for regulations such as GDPR, PCI, GLBA, HIPAA, IRS 1075, SOX, and UK DPA.
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48
Neocor Fusion Ledger
Neocor Technologies
Gain complete visibility of your software and IT asset landscape. Allows you to reduce cost and limit the organization’s risks in software entitlements, usage, deployment, decommission and overall compliance. Consolidate all licensing entitlements from enterprise license agreements, purchases and other records to ensure software compliance and minimize audit risks. Can help you identify unused software licenses and recommend appropriate license harvesting and reassignment. You can perform reconciliation of contracts, purchase, and entitlement information with normalized inventory data. Allows you to track changing software license structures. Provides consumer centric shopping catalog to end users. Gain better visibility into your organization’s software licenses across on-premise, cloud, and SaaS environments and identify unused programs. Easily calculate your license usage and automatically reconcile Effective License Position (ELP) reports.Starting Price: $5 per user per month -
49
TeamMate+ Audit
Wolters Kluwer
TeamMate+ Audit is a leading audit management software designed to support internal audit teams through the entire audit lifecycle. From annual audit planning and risk assessment to fieldwork, reporting, issue tracking, and follow-up, TeamMate+ provides an end-to-end workflow built specifically for audit professionals. The platform enables real-time collaboration, integrates seamlessly with existing business systems, and helps auditors collect, manage, and analyze data efficiently. With a strong focus on risk-based planning and execution, TeamMate+ empowers audit teams to deliver timely, high-quality insights to stakeholders. -
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ManageEngine AD360
Zoho
AD360 is an integrated identity and access management (IAM) solution for managing user identities, governing access to resources, enforcing security, and ensuring compliance. From user provisioning, self-service password management, and Active Directory change monitoring, to single sign-on (SSO) for enterprise applications, AD360 helps you perform all your IAM tasks with a simple, easy-to-use interface. AD360 provides all these functionalities for Windows Active Directory, Exchange Servers, and Office 365. With AD360, you can just choose the modules you need and start addressing IAM challenges across on-premises, cloud, and hybrid environments from within a single console. Easily provision, modify, and deprovision accounts and mailboxes for multiple users at once across AD, Exchange servers, Office 365 services, and G Suite from a single console. Use customizable user creation templates and import data from CSV to bulk provision user accounts.Starting Price: $595.00 / year
